Openbravo Issue Tracking System - Retail Modules | |||||||||||||||||||||
View Issue Details | |||||||||||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||||
0040344 | Retail Modules | Web POS | public | 2019-03-08 12:48 | 2019-03-08 12:54 | ||||||||||||||||
Reporter | psanjuan | ||||||||||||||||||||
Assigned To | Retail | ||||||||||||||||||||
Priority | urgent | Severity | major | Reproducibility | always | ||||||||||||||||
Status | new | Resolution | open | ||||||||||||||||||
Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |||||||||||||||||
Product Version | |||||||||||||||||||||
Target Version | Fixed in Version | ||||||||||||||||||||
Merge Request Status | |||||||||||||||||||||
Review Assigned To | |||||||||||||||||||||
OBNetwork customer | |||||||||||||||||||||
Support ticket | |||||||||||||||||||||
Regression level | |||||||||||||||||||||
Regression date | |||||||||||||||||||||
Regression introduced in release | |||||||||||||||||||||
Regression introduced by commit | |||||||||||||||||||||
Triggers an Emergency Pack | No | ||||||||||||||||||||
Summary | 0040344: There should not be any jump on POS order/invoice documents numbering. | ||||||||||||||||||||
Description | There should not be any jump on POS order/invoice documents numbering. Besides, order & invoice documents numbering should be correlative in time. Same would apply to OB backoffice (to be reflected on a new issue). | ||||||||||||||||||||
Steps To Reproduce | tbd | ||||||||||||||||||||
Proposed Solution | tbd | ||||||||||||||||||||
Additional Information | |||||||||||||||||||||
Tags | No tags attached. | ||||||||||||||||||||
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Issue History | |||||||||||||||||||||
Date Modified | Username | Field | Change | ||||||||||||||||||
2019-03-08 12:48 | psanjuan | New Issue | |||||||||||||||||||
2019-03-08 12:48 | psanjuan | Assigned To | => Retail | ||||||||||||||||||
2019-03-08 12:48 | psanjuan | Triggers an Emergency Pack | => No | ||||||||||||||||||
2019-03-08 12:48 | psanjuan | Relationship added | related to 0012448 | ||||||||||||||||||
2019-03-08 12:48 | psanjuan | Relationship added | related to 0012446 | ||||||||||||||||||
2019-03-08 12:49 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=18418#r18418 | ||||||||||||||||||
2019-03-08 12:51 | psanjuan | Relationship replaced | has duplicate 0012448 | ||||||||||||||||||
2019-03-08 12:52 | psanjuan | Relationship replaced | has duplicate 0012446 | ||||||||||||||||||
2019-03-08 12:53 | psanjuan | Summary | There should not be any jump on POS order/invoice documents => There should not be any jump on POS order/invoice documents numbering. | ||||||||||||||||||
2019-03-08 12:53 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=18419#r18419 | ||||||||||||||||||
2019-03-08 12:54 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=18422#r18422 |
There are no notes attached to this issue. |